237 60.00 017105092 sh 199 fort worth contract: 05133215...
TRANSCRIPT
88,714.12
017105092CONTRACT ID:
PROJECT: NH 2013(668)
CONTRACT:
05133215
PROJECTED AMOUNT: $161,237.75
CONTRACTOR:
HIGHWAY: SH 199DISTRICT NAME:
COUNTY:
AREA ENGINEER:
AREA NUMBER: 052
CONTINENTAL CASUALTY COMPANY
Minh Tran, P.E.
TARRANT
ESTIMATE NUMBER:
to
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 01/10/17
05/30/2013AWARD DATE:
ESTIMATE PERIOD:
0028
08/05/2016
LETTING DATE:
NOTICE TO PROCEED DATE: 08/26/2013
05/08/2013ESTIMATE PAID:
237 60.00
ADJ. PROJECTED AMOUNT:
ESTIMATE TYPE: FINL WORK BEGIN DATE: 02/10/2014
$249,951.87
CONTRACT:
12/22/2015
AWARD AMOUNT: $161,237.75
Fort Worth
% COMPLETE:
% TIME USED:
% RETAINAGE: 0.00
204.31
ACCEPTED DATE:
PHYSICAL WORK COMPLETION DATE:
12/21/2015
00/00/0000
100.00
0028Estimate Number
RECAPITULATION
TOTAL TO DATE PREV TO DATE THIS ESTIMATE
$237,870.13 ITEM EARNINGS $236,046.73 $1,823.40
$0.00 PARTICIPATING $0.00
$237,870.13 NON-PARTICIPATING $1,823.40
$0.00 $0.00 RETAINAGE
($71,390.00)LIQUIDATED DAMAGES $0.00
$0.00 INCENTIVE $0.00
$0.00 DISINCENTIVE $0.00
$0.00 OTHER ADJUSTMENTS $0.00
$164,656.73 $166,480.13 OWED TO CONTRACTOR
PREVIOUS ACCOUNT BALANCE
CURRENT BALANCE
$0.00
$0.00
$236,046.73
($71,390.00)
$0.00
$0.00
$0.00
PAID TO CONTRACTOR
-$13,206.48
$1,823.40
($15,029.88)
$0.00
0027Estimate Number
RECAPITULATION
THIS ESTIMATE
ITEM EARNINGS $3,919.92
PARTICIPATING $0.00
NON-PARTICIPATING $3,919.92
RETAINAGE
Negative Estimate Period
LIQUIDATED DAMAGES $0.00
INCENTIVE $0.00
DISINCENTIVE $0.00
OTHER ADJUSTMENTS $0.00
OWED TO CONTRACTOR
PREVIOUS ACCOUNT BALANCE
CURRENT BALANCE
$0.00
PAID TO CONTRACTOR
-$15,029.88
$3,919.92
($18,949.80)
$0.00
Note: See Worked Performed Section for previous history.
0026Estimate Number
RECAPITULATION
THIS ESTIMATE
ITEM EARNINGS $2,050.00
PARTICIPATING $0.00
NON-PARTICIPATING $2,050.00
RETAINAGE
Negative Estimate Period
LIQUIDATED DAMAGES $0.00
INCENTIVE $0.00
DISINCENTIVE $0.00
OTHER ADJUSTMENTS $0.00
OWED TO CONTRACTOR
PREVIOUS ACCOUNT BALANCE
CURRENT BALANCE
$0.00
PAID TO CONTRACTOR
-$18,949.80
$2,050.00
($20,999.80)
$0.00
Note: See Worked Performed Section for previous history.
0025Estimate Number
RECAPITULATION
THIS ESTIMATE
ITEM EARNINGS $2,050.00
PARTICIPATING $0.00
NON-PARTICIPATING $2,050.00
RETAINAGE
Negative Estimate Period
LIQUIDATED DAMAGES $0.00
INCENTIVE $0.00
DISINCENTIVE $0.00
OTHER ADJUSTMENTS $0.00
OWED TO CONTRACTOR
PREVIOUS ACCOUNT BALANCE
CURRENT BALANCE
$0.00
PAID TO CONTRACTOR
-$20,999.80
$2,050.00
($23,049.80)
$0.00
Note: See Worked Performed Section for previous history.
0024Estimate Number
RECAPITULATION
THIS ESTIMATE
ITEM EARNINGS $2,050.00
PARTICIPATING $0.00
NON-PARTICIPATING $2,050.00
RETAINAGE
Negative Estimate Period
LIQUIDATED DAMAGES $0.00
INCENTIVE $0.00
DISINCENTIVE $0.00
OTHER ADJUSTMENTS $0.00
OWED TO CONTRACTOR
PREVIOUS ACCOUNT BALANCE
CURRENT BALANCE
$0.00
PAID TO CONTRACTOR
-$23,049.80
$2,050.00
($25,099.80)
$0.00
Note: See Worked Performed Section for previous history.
0023Estimate Number
RECAPITULATION
THIS ESTIMATE
ITEM EARNINGS $2,050.00
PARTICIPATING $0.00
NON-PARTICIPATING $2,050.00
RETAINAGE
Negative Estimate Period
LIQUIDATED DAMAGES $0.00
INCENTIVE $0.00
DISINCENTIVE $0.00
OTHER ADJUSTMENTS $0.00
OWED TO CONTRACTOR
PREVIOUS ACCOUNT BALANCE
CURRENT BALANCE
$0.00
PAID TO CONTRACTOR
-$25,099.80
$2,050.00
($27,149.80)
$0.00
Note: See Worked Performed Section for previous history.
0022Estimate Number
RECAPITULATION
THIS ESTIMATE
ITEM EARNINGS $20,982.86
PARTICIPATING $0.00
NON-PARTICIPATING $20,982.86
RETAINAGE
Negative Estimate Period
LIQUIDATED DAMAGES $0.00
INCENTIVE $0.00
DISINCENTIVE $0.00
OTHER ADJUSTMENTS $0.00
OWED TO CONTRACTOR
PREVIOUS ACCOUNT BALANCE
CURRENT BALANCE
$0.00
PAID TO CONTRACTOR
-$27,149.80
$20,982.86
($48,132.66)
$0.00
Note: See Worked Performed Section for previous history.
0021Estimate Number
RECAPITULATION
THIS ESTIMATE
ITEM EARNINGS $0.00
PARTICIPATING $0.00
NON-PARTICIPATING $0.00
RETAINAGE
Negative Estimate Period
LIQUIDATED DAMAGES ($5,310.00)
INCENTIVE $0.00
DISINCENTIVE $0.00
OTHER ADJUSTMENTS $0.00
OWED TO CONTRACTOR
PREVIOUS ACCOUNT BALANCE
CURRENT BALANCE
$0.00
PAID TO CONTRACTOR
-$48,132.66
($5,310.00)
($42,822.66)
$0.00
Note: See Worked Performed Section for previous history.
0020Estimate Number
RECAPITULATION
THIS ESTIMATE
ITEM EARNINGS $0.00
PARTICIPATING $0.00
NON-PARTICIPATING $0.00
RETAINAGE
Negative Estimate Period
LIQUIDATED DAMAGES ($2,950.00)
INCENTIVE $0.00
DISINCENTIVE $0.00
OTHER ADJUSTMENTS $0.00
OWED TO CONTRACTOR
PREVIOUS ACCOUNT BALANCE
CURRENT BALANCE
$0.00
PAID TO CONTRACTOR
-$42,822.66
($2,950.00)
($39,872.66)
$0.00
Note: See Worked Performed Section for previous history.
0019Estimate Number
RECAPITULATION
THIS ESTIMATE
ITEM EARNINGS $0.00
PARTICIPATING $0.00
NON-PARTICIPATING $0.00
RETAINAGE
Negative Estimate Period
LIQUIDATED DAMAGES $0.00
INCENTIVE $0.00
DISINCENTIVE $0.00
OTHER ADJUSTMENTS $0.00
OWED TO CONTRACTOR
PREVIOUS ACCOUNT BALANCE
CURRENT BALANCE
$0.00
PAID TO CONTRACTOR
-$39,872.66
$0.00
($39,872.66)
$0.00
Note: See Worked Performed Section for previous history.
0018Estimate Number
RECAPITULATION
THIS ESTIMATE
ITEM EARNINGS $0.00
PARTICIPATING $0.00
NON-PARTICIPATING $0.00
RETAINAGE
Negative Estimate Period
LIQUIDATED DAMAGES $0.00
INCENTIVE $0.00
DISINCENTIVE $0.00
OTHER ADJUSTMENTS $0.00
OWED TO CONTRACTOR
PREVIOUS ACCOUNT BALANCE
CURRENT BALANCE
$0.00
PAID TO CONTRACTOR
-$39,872.66
$0.00
($39,872.66)
$0.00
Note: See Worked Performed Section for previous history.
0017Estimate Number
RECAPITULATION
THIS ESTIMATE
ITEM EARNINGS $0.00
PARTICIPATING $0.00
NON-PARTICIPATING $0.00
RETAINAGE
Negative Estimate Period
LIQUIDATED DAMAGES $0.00
INCENTIVE $0.00
DISINCENTIVE $0.00
OTHER ADJUSTMENTS $0.00
OWED TO CONTRACTOR
PREVIOUS ACCOUNT BALANCE
CURRENT BALANCE
$0.00
PAID TO CONTRACTOR
-$39,872.66
$0.00
($39,872.66)
$0.00
Note: See Worked Performed Section for previous history.
0016Estimate Number
RECAPITULATION
THIS ESTIMATE
ITEM EARNINGS $20,897.34
PARTICIPATING $0.00
NON-PARTICIPATING $20,897.34
RETAINAGE
Negative Estimate Period
LIQUIDATED DAMAGES $0.00
INCENTIVE $0.00
DISINCENTIVE $0.00
OTHER ADJUSTMENTS $0.00
OWED TO CONTRACTOR
PREVIOUS ACCOUNT BALANCE
CURRENT BALANCE
$0.00
PAID TO CONTRACTOR
-$39,872.66
$20,897.34
($60,770.00)
$0.00
Note: See Worked Performed Section for previous history.
0015Estimate Number
RECAPITULATION
THIS ESTIMATE
ITEM EARNINGS $0.00
PARTICIPATING $0.00
NON-PARTICIPATING $0.00
RETAINAGE
Negative Estimate Period
LIQUIDATED DAMAGES ($10,030.00)
INCENTIVE $0.00
DISINCENTIVE $0.00
OTHER ADJUSTMENTS $0.00
OWED TO CONTRACTOR
PREVIOUS ACCOUNT BALANCE
CURRENT BALANCE
$0.00
PAID TO CONTRACTOR
-$60,770.00
($10,030.00)
($50,740.00)
$0.00
Note: See Worked Performed Section for previous history.
0014Estimate Number
RECAPITULATION
THIS ESTIMATE
ITEM EARNINGS $0.00
PARTICIPATING $0.00
NON-PARTICIPATING $0.00
RETAINAGE
Negative Estimate Period
LIQUIDATED DAMAGES ($12,980.00)
INCENTIVE $0.00
DISINCENTIVE $0.00
OTHER ADJUSTMENTS $0.00
OWED TO CONTRACTOR
PREVIOUS ACCOUNT BALANCE
CURRENT BALANCE
$0.00
PAID TO CONTRACTOR
-$50,740.00
($12,980.00)
($37,760.00)
$0.00
Note: See Worked Performed Section for previous history.
0013Estimate Number
RECAPITULATION
THIS ESTIMATE
ITEM EARNINGS $0.00
PARTICIPATING $0.00
NON-PARTICIPATING $0.00
RETAINAGE
Negative Estimate Period
LIQUIDATED DAMAGES ($12,390.00)
INCENTIVE $0.00
DISINCENTIVE $0.00
OTHER ADJUSTMENTS $0.00
OWED TO CONTRACTOR
PREVIOUS ACCOUNT BALANCE
CURRENT BALANCE
$0.00
PAID TO CONTRACTOR
-$37,760.00
($12,390.00)
($25,370.00)
$0.00
Note: See Worked Performed Section for previous history.
0012Estimate Number
RECAPITULATION
THIS ESTIMATE
ITEM EARNINGS $0.00
PARTICIPATING $0.00
NON-PARTICIPATING $0.00
RETAINAGE
Negative Estimate Period
LIQUIDATED DAMAGES ($12,980.00)
INCENTIVE $0.00
DISINCENTIVE $0.00
OTHER ADJUSTMENTS $0.00
OWED TO CONTRACTOR
PREVIOUS ACCOUNT BALANCE
CURRENT BALANCE
$0.00
PAID TO CONTRACTOR
-$25,370.00
($12,980.00)
($12,390.00)
$0.00
Note: See Worked Performed Section for previous history.
0011Estimate Number
RECAPITULATION
THIS ESTIMATE
ITEM EARNINGS $0.00
PARTICIPATING $0.00
NON-PARTICIPATING $0.00
RETAINAGE
Negative Estimate Period
LIQUIDATED DAMAGES ($12,390.00)
INCENTIVE $0.00
DISINCENTIVE $0.00
OTHER ADJUSTMENTS $0.00
OWED TO CONTRACTOR
$0.00
($12,390.00)
Note: See Worked Performed Section for previous history.
CONTRACT ADJUSTMENTS THIS ESTIMATE
ADJUSTMENT DESCRIPTION:
ADJUSTMENT AMOUNT:
REMARKS:
***There are no Contract Adjustments for this estimate***
LINE ITEM ADJUSTMENTS THIS ESTIMATE
ADJUSTMENT DESCRIPTION:
ADJUSTMENT AMOUNT:
REMARKS:
***There are no Line Item Adjustments for this estimate***
CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR
AREA/PROJECT ENGINEER
DATE
CONTRACT ID 017105092 CONTRACTOR'S ESTIMATE PACKAGE Page 12 of 23ESTIMATE 0028
LIQ DAMAGE RATE:
LIQUIDATED DAMAGES:
TOTAL:
$590.00
$71,390.00
ASSESSED LIQ DAMAGES:
DAYS AT
$590.00PER DAY
121
121
C. O. ADJUSTED DAYS:
237
BID DAYS:
CURRENT DAYS:
DAYS CHARGED TO DATE:
WORK BEGIN DATE:
TIME CHARGES BEGIN:
PHYSICAL WORK COMPLETE: 00/00/0000
02/10/2014
09/11/2013
56
60
116
CONTRACT TIME STATEMENT
DAILY BREAKDOWN
Date or Days
Charged
Days
Credited
PERIOD SUMMARY
Days
Date or
Days
Days
Charged
Days
Credited
Diary
Adjustment
2 0 2
OTHER - SEE RMRKS 2
02/02/2016 1 DWR created to pay final mobilization
and attach over and under run
explanations.
02/08/2016 1 Dwr created to make corrections to
payment.
CONTRACT ID 017105092 CONTRACTOR'S ESTIMATE PACKAGE Page 13 of 23ESTIMATE 0028
WORK PERFORMED THIS PERIOD
0028Estimate Number
PROJECT NH 2013(668) CONTROL 017105092
CATEGORY DESCRIPTION ALL ITEMS001
ITEM
CODE
DESCRIPTION UNIT UNIT
PRICE
QTY THIS
ESTIMATE
SP
NBR
LINE
NBR
QTY Paid
To Date
Total Bid
Quantity
AMOUNT PAID
THIS ESTIMATE
01922028 PLANT MATERIAL (1 GAL) (SHRUB)000 EA 6.000 $23.40 3.9000090 7,316.00 6,813.45
05002001 MOBILIZATION011 LS 18,000.000 $1,800.00 0.1000110 1.00 1.00
$1,823.40TOTAL ITEM EARNINGS THIS ESTIMATE
CONTRACT ID 017105092 CONTRACTOR'S ESTIMATE PACKAGE Page 14 of 23ESTIMATE 0028
WORK PERFORMED THIS PERIOD
0027Estimate Number
PROJECT NH 2013(668) CONTROL 017105092
CATEGORY DESCRIPTION ALL ITEMS001
ITEM
CODE
DESCRIPTION UNIT UNIT
PRICE
QTY THIS
ESTIMATE
SP
NBR
LINE
NBR
QTY Paid
To Date
Total Bid
Quantity
AMOUNT PAID
THIS ESTIMATE
01932001 PLANT MAINTENANCE900 MO 1,450.000 $1,450.00 1.0000101 6.00 6.00
01932007 IRRIGATION SYSTEM OPER AND MAINT900 MO 600.000 $600.00 1.0000106 7.00 7.00
96082001 UNIQUE CHANGE ORDER ITEM 1 DOL 1,869.920 $1,869.92 1.0001010 1.00 1.00
Repair Irrigation System (CO #2)(UOM:LS)
$3,919.92TOTAL ITEM EARNINGS THIS ESTIMATE
CONTRACT ID 017105092 CONTRACTOR'S ESTIMATE PACKAGE Page 15 of 23ESTIMATE 0028
WORK PERFORMED THIS PERIOD
0026Estimate Number
PROJECT NH 2013(668) CONTROL 017105092
CATEGORY DESCRIPTION ALL ITEMS001
ITEM
CODE
DESCRIPTION UNIT UNIT
PRICE
QTY THIS
ESTIMATE
SP
NBR
LINE
NBR
QTY Paid
To Date
Total Bid
Quantity
AMOUNT PAID
THIS ESTIMATE
01932001 PLANT MAINTENANCE900 MO 1,450.000 $1,450.00 1.0000101 6.00 6.00
01932007 IRRIGATION SYSTEM OPER AND MAINT900 MO 600.000 $600.00 1.0000106 7.00 7.00
$2,050.00TOTAL ITEM EARNINGS THIS ESTIMATE
CONTRACT ID 017105092 CONTRACTOR'S ESTIMATE PACKAGE Page 16 of 23ESTIMATE 0028
WORK PERFORMED THIS PERIOD
0025Estimate Number
PROJECT NH 2013(668) CONTROL 017105092
CATEGORY DESCRIPTION ALL ITEMS001
ITEM
CODE
DESCRIPTION UNIT UNIT
PRICE
QTY THIS
ESTIMATE
SP
NBR
LINE
NBR
QTY Paid
To Date
Total Bid
Quantity
AMOUNT PAID
THIS ESTIMATE
01932001 PLANT MAINTENANCE900 MO 1,450.000 $1,450.00 1.0000101 6.00 6.00
01932007 IRRIGATION SYSTEM OPER AND MAINT900 MO 600.000 $600.00 1.0000106 7.00 7.00
$2,050.00TOTAL ITEM EARNINGS THIS ESTIMATE
CONTRACT ID 017105092 CONTRACTOR'S ESTIMATE PACKAGE Page 17 of 23ESTIMATE 0028
WORK PERFORMED THIS PERIOD
0024Estimate Number
PROJECT NH 2013(668) CONTROL 017105092
CATEGORY DESCRIPTION ALL ITEMS001
ITEM
CODE
DESCRIPTION UNIT UNIT
PRICE
QTY THIS
ESTIMATE
SP
NBR
LINE
NBR
QTY Paid
To Date
Total Bid
Quantity
AMOUNT PAID
THIS ESTIMATE
01932001 PLANT MAINTENANCE900 MO 1,450.000 $1,450.00 1.0000101 6.00 6.00
01932007 IRRIGATION SYSTEM OPER AND MAINT900 MO 600.000 $600.00 1.0000106 7.00 7.00
$2,050.00TOTAL ITEM EARNINGS THIS ESTIMATE
CONTRACT ID 017105092 CONTRACTOR'S ESTIMATE PACKAGE Page 18 of 23ESTIMATE 0028
WORK PERFORMED THIS PERIOD
0023Estimate Number
PROJECT NH 2013(668) CONTROL 017105092
CATEGORY DESCRIPTION ALL ITEMS001
ITEM
CODE
DESCRIPTION UNIT UNIT
PRICE
QTY THIS
ESTIMATE
SP
NBR
LINE
NBR
QTY Paid
To Date
Total Bid
Quantity
AMOUNT PAID
THIS ESTIMATE
01932001 PLANT MAINTENANCE900 MO 1,450.000 $1,450.00 1.0000101 6.00 6.00
01932007 IRRIGATION SYSTEM OPER AND MAINT900 MO 600.000 $600.00 1.0000106 7.00 7.00
$2,050.00TOTAL ITEM EARNINGS THIS ESTIMATE
CONTRACT ID 017105092 CONTRACTOR'S ESTIMATE PACKAGE Page 19 of 23ESTIMATE 0028
WORK PERFORMED THIS PERIOD
0022Estimate Number
PROJECT NH 2013(668) CONTROL 017105092
CATEGORY DESCRIPTION ALL ITEMS001
ITEM
CODE
DESCRIPTION UNIT UNIT
PRICE
QTY THIS
ESTIMATE
SP
NBR
LINE
NBR
QTY Paid
To Date
Total Bid
Quantity
AMOUNT PAID
THIS ESTIMATE
01002002 PREPARING ROW002 STA 500.000 $15,740.00 31.4800060 63.50 63.50
01932001 PLANT MAINTENANCE900 MO 1,450.000 $1,450.00 1.0000101 6.00 6.00
01932007 IRRIGATION SYSTEM OPER AND MAINT900 MO 600.000 $1,200.00 2.0000106 7.00 7.00
04322039 RIPRAP (MOW STRIP)(4 IN) CY 371.310 $2,592.86 6.9830107 48.00 22.07
$20,982.86TOTAL ITEM EARNINGS THIS ESTIMATE
CONTRACT ID 017105092 CONTRACTOR'S ESTIMATE PACKAGE Page 20 of 23ESTIMATE 0028
WORK PERFORMED THIS PERIOD
0016Estimate Number
PROJECT NH 2013(668) CONTROL 017105092
CATEGORY DESCRIPTION ALL ITEMS001
ITEM
CODE
DESCRIPTION UNIT UNIT
PRICE
QTY THIS
ESTIMATE
SP
NBR
LINE
NBR
QTY Paid
To Date
Total Bid
Quantity
AMOUNT PAID
THIS ESTIMATE
01682001 VEGETATIVE WATERING000 MG 10.000 $36.54 3.6540070 30.00 18.33
01922028 PLANT MATERIAL (1 GAL) (SHRUB)000 EA 6.000 $4,060.80 676.8000090 7,316.00 6,813.45
05022001 BARRICADES, SIGNS AND TRAFFIC HANDLING033 MO 1,500.000 $3,000.00 2.0000115 8.00 8.00
10032001 LANDSCAPE BOULDERS000 EA 300.000 $13,800.00 46.0000120 49.00 49.00
$20,897.34TOTAL ITEM EARNINGS THIS ESTIMATE
CONTRACT ID 017105092 CONTRACTOR'S ESTIMATE PACKAGE Page 21 of 23ESTIMATE 0028
CONTRACT LINE ITEMS
017105092PROJECT CONTROLNH 2013(668)
001 ALL ITEMSCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
0060 01002002 002 PREPARING ROW STA 500.000 51.500 12.000 63.50 31,750.00
0061 01042011 REMOVING CONC (MEDIANS) SY 27.580 0.000 113.000 141.19 3,893.93
Additional Work Added after Letting
0062 01602003 FURNISHING AND PLACING TOPSOIL (4") SY 1.500 0.000 113.000 98.85 148.26
Additional Work Added after Letting
0065 01622002 000 BLOCK SODDING SY 3.000 864.000 0.000 880.19 2,640.56
0070 01682001 000 VEGETATIVE WATERING MG 10.000 30.000 0.000 18.33 183.28
0075 01702001 000 IRRIGATION SYSTEM LS 25,000.000 1.000 0.000 1.00 25,000.00
0076 01702001 IRRIGATION SYSTEM LS 19,099.440 0.000 1.000 1.00 19,099.43
Additional Irrigation System
0080 01922012 000 MULCH CY 30.000 110.000 46.000 143.66 4,309.68
0085 01922016 000 PLANT BED PREPARATION SY 3.000 1,408.000 782.000 2,102.86 6,308.57
0090 01922028 000 PLANT MATERIAL (1 GAL) (SHRUB) EA 6.000 3,238.000 4,078.000 6,813.45 40,880.70
0095 01922030 000 PLANT MATERIAL (3 GAL) (SHRUB) EA 18.000 1,034.000 0.000 1,030.65 18,551.70
0101 01932001 900 PLANT MAINTENANCE MO 1,450.000 0.000 6.000 6.00 8,700.00
0106 01932007 900 IRRIGATION SYSTEM OPER AND MAINT MO 600.000 0.000 7.000 7.00 4,200.00
0107 04322039 RIPRAP (MOW STRIP)(4 IN) CY 371.310 0.000 48.000 22.07 8,193.70
0110 05002001 011 MOBILIZATION LS 18,000.000 1.000 0.000 1.00 18,000.00
0115 05022001 033 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1,500.000 5.000 3.000 8.00 12,000.00
0116 05292004 CONC CURB & GUTTER (TY II) LF 18.330 0.000 298.000 291.50 5,343.20
0120 10032001 000 LANDSCAPE BOULDERS EA 300.000 49.000 0.000 49.00 14,700.00
0125 11222047 001 BIOGRD EROSN CONT LOGS (8" DIA) INSTALL LF 2.250 3,385.000 1,090.000 4,744.00 10,674.00
0130 11222056 001 BIODEGRADBLE EROSION CONTROL LOGS
REMOV
LF 0.300 3,385.000 1,090.000 4,744.00 1,423.20
1010 96082001 UNIQUE CHANGE ORDER ITEM 1 DOL 1,869.920 0.000 1.000 1.00 1,869.92
Repair Irrigation System (CO #2)(UOM:LS)
Category Subtotal $237,870.13
017105092NH 2013(668)PROJECT CONTROL
001CATEGORY DESCRIPTION ALL ITEMS
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
0100 01932001 000 PLANT MAINTENANCE MO 800.000 12.000 -12.000 0.000 0.00
0105 01932007 000 IRRIGATION SYSTEM OPER AND MAINT MO 300.000 12.000 -12.000 0.000 0.00
0135 96012001 MATERIAL ON HAND DOL 1.000 1,000.000 0.000 0.000 0.00
0136 96022001 PAYMENT ADJUSTMENT-POS DOL 1.000 1,000.000 0.000 0.000 0.00
0137 96022002 PAYMENT ADJUSTMENT-NEG DOL -1.000 2,000.000 0.000 0.000 0.00
0.00Category Subtotal
CONTRACT ID 017105092 CONTRACTOR'S ESTIMATE PACKAGE Page 22 of 23ESTIMATE 0028
TOTAL ITEM EARNINGS THIS CONTRACT $237,870.13
CONTRACT ID 017105092 CONTRACTOR'S ESTIMATE PACKAGE Page 23 of 23ESTIMATE 0028
CONSTRUCTION ESTIMATE COMBINED
($)
AMOUNTQTY PAID
TO DATE
BID
QUANTITY
UNIT
PRICE
UNITDESCRIPTIONSP
NBR
ITEM
CODE
01002002 002 STA 500.000PREPARING ROW 63.500 31,750.00 51.50
01042011 SY 27.580REMOVING CONC (MEDIANS) 141.187 3,893.93 0.00
Additional Work Added after Letting
01602003 SY 1.500FURNISHING AND PLACING TOPSOIL (4") 98.845 148.26 0.00
Additional Work Added after Letting
01622002 000 SY 3.000BLOCK SODDING 880.186 2,640.56 864.00
01682001 000 MG 10.000VEGETATIVE WATERING 18.328 183.28 30.00
01702001 LS 19,099.440IRRIGATION SYSTEM 1.000 19,099.43 1.00
Additional Irrigation System
01702001 000 LS 25,000.000IRRIGATION SYSTEM 1.000 25,000.00 1.00
01922012 000 CY 30.000MULCH 143.656 4,309.68 110.00
01922016 000 SY 3.000PLANT BED PREPARATION 2,102.855 6,308.57 1,408.00
01922028 000 EA 6.000PLANT MATERIAL (1 GAL) (SHRUB) 6,813.450 40,880.70 3,238.00
01922030 000 EA 18.000PLANT MATERIAL (3 GAL) (SHRUB) 1,030.650 18,551.70 1,034.00
01932001 900 MO 1,450.000PLANT MAINTENANCE 6.000 8,700.00 0.00
01932007 900 MO 600.000IRRIGATION SYSTEM OPER AND MAINT 7.000 4,200.00 0.00
04322039 CY 371.310RIPRAP (MOW STRIP)(4 IN) 22.067 8,193.70 0.00
05002001 011 LS 18,000.000MOBILIZATION 1.000 18,000.00 1.00
05022001 033 MO 1,500.000BARRICADES, SIGNS AND TRAFFIC HANDLING 8.000 12,000.00 5.00
05292004 LF 18.330CONC CURB & GUTTER (TY II) 291.500 5,343.20 0.00
10032001 000 EA 300.000LANDSCAPE BOULDERS 49.000 14,700.00 49.00
11222047 001 LF 2.250BIOGRD EROSN CONT LOGS (8" DIA) INSTALL 4,744.000 10,674.00 3,385.00
11222056 001 LF 0.300BIODEGRADBLE EROSION CONTROL LOGS
REMOV
4,744.000 1,423.20 3,385.00
96082001 DOL 1,869.920UNIQUE CHANGE ORDER ITEM 1 1.000 1,869.92 0.00
Repair Irrigation System (CO #2)(UOM:LS)
$237,870.13TOTAL ITEM EARNINGS TO DATE